| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 6,158,911,777.20 | 7,853,536,930.92 | 6,600,404,954.00 | 6,603,934,649.24 | 4,480,094,967.45 | 5,415,388,848.61 | 5,264,030,408.17 | 4,941,899,342.71 | 3,301,781,496.87 |
| 营业收入(元) | 6,158,911,777.20 | 7,853,536,930.92 | 6,600,404,954.00 | 6,603,934,649.24 | 4,480,094,967.45 | 5,415,388,848.61 | 5,264,030,408.17 | 4,941,899,342.71 | 3,301,781,496.87 |
| 二、营业总成本(元) | 6,048,813,039.04 | 7,357,787,478.23 | 6,458,497,780.70 | 6,364,329,777.49 | 4,389,085,279.24 | 4,974,654,712.45 | 5,192,305,296.58 | 4,608,788,220.96 | 3,139,767,652.27 |
| 营业成本(元) | 5,781,829,646.16 | 7,037,010,710.82 | 6,216,893,740.21 | 6,190,484,970.14 | 4,136,099,134.14 | 4,771,461,803.84 | 4,929,522,253.02 | 4,386,418,270.85 | 2,959,910,215.48 |
| 研发费用(元) | 75,055,909.69 | 107,828,390.46 | 87,816,125.26 | 78,175,661.25 | 62,991,996.53 | 72,680,686.91 | 81,176,604.73 | 83,413,162.49 | 49,177,045.59 |
| 营业税金及附加(元) | 7,403,908.72 | 17,017,918.87 | 8,995,104.70 | 7,082,151.34 | 5,207,393.64 | 12,807,677.73 | 5,630,601.81 | 6,178,408.29 | 9,200,492.98 |
| 销售费用(元) | 23,182,952.16 | 29,515,336.08 | 22,895,701.55 | 23,136,667.25 | 20,057,406.62 | 13,821,351.74 | 32,811,274.65 | 20,992,050.30 | 13,995,093.31 |
| 管理费用(元) | 148,845,142.52 | 112,674,986.88 | 76,191,849.66 | 42,246,061.76 | 128,899,971.65 | 64,670,255.60 | 108,482,643.86 | 64,581,513.39 | 61,759,944.31 |
| 财务费用(元) | 12,495,479.79 | 53,740,135.12 | 45,705,259.32 | 23,204,265.75 | 35,829,376.66 | 39,212,936.63 | 34,681,918.51 | 47,204,815.64 | 45,724,860.60 |
| 其中：利息费用(元) | 28,559,618.52 | 43,610,896.74 | 45,240,717.83 | 48,332,643.20 | 43,298,466.45 | 38,855,583.12 | 50,195,264.89 | 50,551,938.72 | 46,899,426.22 |
| 其中：利息收入(元) | 16,621,619.01 | 10,710,427.85 | 9,152,459.11 | 8,811,647.89 | 6,607,789.67 | 5,756,682.25 | 5,024,470.26 | 5,949,543.67 | 3,690,539.00 |
| 资产减值损失(元) | 2,321,234.19 | -4,354,535.90 | 14,628,160.33 | -16,853,430.96 | 3,672,566.37 | -104,424,424.89 | - | - | 4,568,379.46 |
| 信用减值损失(元) | -223,542.48 | -48,457,392.42 | 23,892,059.60 | 6,434,248.31 | 121,878.98 | -7,248,851.89 | -1,557,635.58 | -15,359,490.65 | 127,933.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,795,362.94 | -198,534,801.72 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 38,668,096.22 | 281,995,490.17 | 138,356,405.20 | 70,558,983.93 | 61,008,203.69 | -1,481,575.32 | 86,252,515.40 | 289,452.89 | 54,014.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -96,424.10 | -158,002.65 | 159,362.28 | 186,116.63 | 646,205.11 | -1,481,575.32 | -532,885.82 | 119,543.33 | -149,971.92 |
| 资产处置收益(元) | -21,693.80 | -1,643,490.27 | 392,434.27 | - | - | -293,418.75 | - | - | - |
| 其他收益(元) | 12,643,986.70 | 7,619,160.42 | 7,656,379.27 | 31,956,170.94 | 11,248,719.23 | 8,435,943.37 | 11,819,257.25 | 8,496,878.81 | 2,641,735.41 |
| 四、营业利润(元) | 161,691,456.05 | 532,373,882.97 | 325,016,899.73 | 331,834,348.81 | 167,061,056.48 | 335,742,908.68 | 168,239,248.66 | 328,049,714.71 | 169,405,907.32 |
| 加：营业外收入(元) | 557,264.51 | 5,829,360.20 | 193,085.55 | 803,196.17 | 299,137.40 | 3,486,665.27 | 1,387,262.83 | 209,798.94 | 605,959.21 |
| 减：营业外支出(元) | 767,823.88 | 4,310,698.87 | 564,545.45 | 550,725.40 | 4,372,997.32 | 1,637,353.28 | -138,593.23 | 51,303,256.39 | 60,511,464.22 |
| 五、利润总额(元) | 161,480,896.68 | 533,892,544.30 | 324,645,439.83 | 332,086,819.58 | 162,987,196.56 | 337,592,220.67 | 169,765,104.72 | 276,956,257.26 | 109,500,402.31 |
| 减：所得税费用(元) | 86,518,100.36 | 85,360,974.60 | 135,471,854.02 | 113,052,548.71 | 91,884,391.31 | 87,906,928.07 | 38,601,100.22 | 80,103,169.99 | 42,624,440.22 |
| 六、净利润(元) | 74,962,796.32 | 448,531,569.70 | 189,173,585.81 | 219,034,270.87 | 71,102,805.25 | 249,685,292.60 | 131,164,004.50 | 196,853,087.27 | 66,875,962.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 74,962,796.32 | 448,531,569.70 | 189,173,585.81 | 219,034,270.87 | 71,102,805.25 | 249,685,292.60 | 131,164,004.50 | 196,853,087.27 | 66,875,962.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 80,294,538.41 | 409,310,544.63 | 161,333,386.84 | 195,919,850.90 | 77,891,132.31 | 252,555,819.54 | 134,551,824.97 | 193,257,870.23 | 74,890,428.83 |
| 少数股东损益(元) | -5,331,742.09 | 39,221,025.07 | 27,840,198.97 | 23,114,419.97 | -6,788,327.06 | -2,870,526.94 | -3,387,820.47 | 3,595,217.04 | -8,014,466.74 |
| 扣除非经常性损益后的净利润(元) | 73,353,690.76 | 307,259,233.83 | 156,734,018.12 | 172,476,809.75 | 73,346,862.91 | 325,011,956.36 | 124,195,695.67 | 186,273,999.33 | 72,648,201.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.37 | 0.17 | 0.21 | 0.08 | 0.23 | 0.14 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 0.08 | 0.36 | 0.15 | 0.21 | 0.08 | 0.21 | 0.14 | 0.20 | 0.08 |
| 八、其他综合收益(元) | -991,212.75 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -991,212.75 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 73,971,583.57 | 515,863,841.79 | 192,241,806.08 | 215,966,050.60 | 71,102,805.25 | 245,458,521.53 | 131,164,004.50 | 196,853,087.27 | 66,875,962.09 |
| 归属于母公司所有者的综合收益总额(元) | 79,303,325.66 | 466,458,029.25 | 164,401,607.11 | 192,851,630.63 | 77,891,132.31 | 249,790,795.60 | 134,551,824.97 | 193,257,870.23 | 74,890,428.83 |
| 归属于少数股东的综合收益总额(元) | -5,331,742.09 | 49,405,812.54 | 27,840,198.97 | 23,114,419.97 | -6,788,327.06 | -4,332,274.07 | -3,387,820.47 | 3,595,217.04 | -8,014,466.74 |
| 公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-26 | 2023-08-09 | 2023-04-26 | 2023-03-22 | 2022-10-26 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |